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10,000 lekë

Qendra Ditore Moshuarve (0707) → ARBEN BERBERI

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice13521070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARBEN BERBERI
BranchDurres
Category —
Amount10,000 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ RIP. SOBE GATIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Qendra Ditore Moshuarve (0707) PASHK GJERGJI / DURRES 120,000